Where Used List (Class) for SAP ABAP Table/Structure Field KNA1-KTOKD (KNA1)
SAP ABAP Table/Structure Field
KNA1 - KTOKD (KNA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/DSD/CL_IM_RP_CUST_AD_DATA Method: IF_EX_CUSTOMER_ADD_DATA~SET_USER_INPUTS
|
Imp. Class for BAdI Imp. /DSD/RP_CUST_AD_DATA | ||||
| 2 |
/DSD/CL_IM_RP_CUST_AD_DATA Method: IF_EX_CUSTOMER_ADD_DATA~CHECK_ALL_DATA
|
Imp. Class for BAdI Imp. /DSD/RP_CUST_AD_DATA | ||||
| 3 |
/DSD/CL_IM_RP_CUST_AD_D_CS Method: IF_EX_CUSTOMER_ADD_DATA_CS~SET_DATA
|
Imp. Class for BAdI Imp. /DSD/RP_CUST_AD_D_CS | ||||
| 4 |
/DSD/CL_IM_RP_CUS_AD_D_CS2 Method: IF_EX_CUSTOMER_ADD_DATA_CS~SET_DATA
|
Implementation Class for BAdI Impl. /DSD/RP_CUS_AD_D_CS2 | ||||
| 5 |
/DSD/CL_IM_RP_FI_ACCRECV Method: IF_EX_FI_ACCRECV_CHECK~ARCHIVING_CHECK
|
Impl. Class for BAdI FI_ACCRECV_CHECK | ||||
| 6 |
/DSD/CL_RP_ARC_MASTER_DATA Method: CHECK_DSD_TABLES
|
Check DSD Master Data Archiving | ||||
| 7 |
/GRCPI/CL_GRIA_SDSOP_11T1_01_A Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
List out high value orders booked for one time customers | ||||
| 8 |
/KYK/CL_SLS_LIST_CUSTOMERS_FI Method: IF_POWL_FEEDER~GET_OBJECTS
|
Customer List | ||||
| 9 |
CL_BPC_SALESARRANGEMENTCRTRC Method: INPUT_MAPPING
|
Proxy Class (Generated) | ||||
| 10 |
CL_BS_CU_GUIBB_FUNCTIONS Method: OVS_OUTPUT_KUNN2
|
BOL Feeder Class for Customer Partner Functions | ||||
| 11 |
CL_CNV_20800_CHK_KUNNR Method: CHECK_KUNNR
|
Check Customer Mapping | ||||
| 12 |
CL_CNV_20800_CHK_KUNNR_COMP Method: IF_CNV_MBT_CHECK~EXECUTE
|
Check Completeness | ||||
| 13 |
CL_CNV_20800_CHK_MAP_KUNNR Method: CHECK_KUNNR
|
Check Customer Mapping and Account group | ||||
| 14 |
CL_DIAN_XRUN_DISPATCHER Method: GET_PARTNER_DATA_FOR_KUNNR
|
DIAN Extraction Run | ||||
| 15 |
CL_EEWA_CIC_CLU_BUILD Method: SELECT_ACCOUNTS
|
CIC Cluster Builder for Waste | ||||
| 16 |
CL_ERP_CUSTOMER Method: CONSTRUCTOR
|
CUstomer Master Data API in ERP | ||||
| 17 |
CL_ERP_CUSTOMER Method: IF_ERP_CUSTOMER_PROCESS~CREATE_CUSTOMER
|
CUstomer Master Data API in ERP | ||||
| 18 |
CL_ERP_SE_TREX_CUSTOMER Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
TREX Search Help for Customer Master Data | ||||
| 19 | CL_GRPCRTA_MGSDCMM12T1 | Customer credit notes analysis | ||||
| 20 |
CL_GRPCRTA_MGSDCMM12T1 Method: GET_DATA
|
Customer credit notes analysis | ||||
| 21 | CL_GRPCRTA_MGSDCMM13C1 | Customer credit notes analysis | ||||
| 22 |
CL_GRPCRTA_MGSDCMM13C1 Method: GET_DATA
|
Customer credit notes analysis | ||||
| 23 |
CL_GRPCRTA_MGSDCMMD11C1 Method: GET_DATA
|
One time customer high value order | ||||
| 24 | CL_GRPCRTA_MGSDCMMD11C1 | One time customer high value order | ||||
| 25 |
CL_GRPCRTA_MGSDCMMD12C1 Method: GET_DATA
|
Analysis of Sales to One Time Customers and Total Sales | ||||
| 26 | CL_GRPCRTA_MGSDCMMD12C1 | Analysis of Sales to One Time Customers and Total Sales | ||||
| 27 |
CL_GRPCRTA_MGSDSRP08C1 Method: GET_DATA_SDSRP_08C1
|
Monitors Sales returns per customer above company norms | ||||
| 28 |
CL_GRPCRTA_MGSDSRP08C1 Method: FILL_DESCRIPTION
|
Monitors Sales returns per customer above company norms | ||||
| 29 | CL_GRPCRTA_MGSDSRP08C1 | Monitors Sales returns per customer above company norms | ||||
| 30 |
CL_IM_IMPTH_TAXREP_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. class for BAdI imp. IMPTH_TAXREP_011 | ||||
| 31 |
CL_IM_OI0_CUSTOMER_ADD_2 Method: IF_EX_CUSTOMER_ADD_DATA~CHECK_ALL_DATA
|
Imp. Class for BAdI Implementation OI0_CUSTOMER_ADD_2 | ||||
| 32 |
CL_IM_VFKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~ADD_SUBSEQUENT_DOCUMENT
|
Imp. Class for BAdI Imp. VFKK_SD_DOCUMENTFLOW | ||||
| 33 |
CL_ISJP_CUST_EXAMPLE Method: IF_ISJP_CUST~CHECK_BEFORE_SAVE
|
Further Consistency Checks | ||||
| 34 |
CL_LCM_WD_ASSISTANCE Method: DETERMINTE_ACCOUNT_GROUP
|
Assistance Class for LCM_COMPONENT | ||||
| 35 |
CL_MDG_BS_CUST_ALE_DRF Method: IF_DRF_OUTBOUND~SEND_MESSAGE
|
DRF Implementation for Customer replication via ALE | ||||
| 36 |
CL_MDG_BS_CUST_ALE_DRF Method: SEND_IDOC_4ASSIGN
|
DRF Implementation for Customer replication via ALE | ||||
| 37 |
CL_MDG_BS_CUST_HANDLER Method: AUTH_Q_ACCGROUP
|
MDG: Customer access (primary Persistency) | ||||
| 38 |
CL_MDG_BS_CUST_HANDLER Method: QUERY_BP_CUSGEN
|
MDG: Customer access (primary Persistency) | ||||
| 39 |
CL_MDG_BS_CUST_HANDLER Method: CHECK_4CUST_DATA
|
MDG: Customer access (primary Persistency) | ||||
| 40 |
CL_MDG_BS_ECC_BP_CHECK_SERVICE Method: GET_MAINTAINED_CUSTOMER_DATA
|
Public checks and utilities for CVI in MDG | ||||
| 41 |
CL_MDG_BUPA_ECC_CU_MAPPING Method: MAP_PARTNER_FUNCTIONS_CRM_IN
|
Mapping for BPBupaReplReq Customer | ||||
| 42 |
CL_MDS_CUST_CMPTOOL Method: IF_MDS_CMPTOOL~GET_VALID_SYNC_IDS
|
Compare Class for Customer | ||||
| 43 |
CL_SD_VFKK_SERVICE Method: GET_KTOKD_FOR_KUNNR
|
SD/FI-CA (Dist. Systems) - Service Methods | ||||
| 44 |
CL_SD_VFKK_SERVICE Method: IS_INVOICING_ACTIVE
|
SD/FI-CA (Dist. Systems) - Service Methods | ||||
| 45 | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ||||
| 46 | CMD_EI_API | Customer Processing APIs | ||||
| 47 | CMD_EI_API | Customer Processing APIs | ||||
| 48 | CMD_EI_API | Customer Processing APIs | ||||
| 49 | CMD_EI_API | Customer Processing APIs | ||||
| 50 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 51 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 52 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 53 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 54 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 55 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 56 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 57 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 58 | CVI_BDT_ADAPTER_INTERN | BDT Adapter for Customer/Vendor | ||||
| 59 | CVI_BDT_ADAPTER_INTERN | BDT Adapter for Customer/Vendor | ||||
| 60 | CVI_EI_ADAPTER | Adapter for Complex Interface of CVI | ||||
| 61 | CVI_FM_BP_CUSTOMER | Data Assignment Between BP and Customer | ||||
| 62 | CVI_MO_KNA1 | Memory Object for Table KNA1 |